| Gross Sales | 4,944.49 | 3,788.79 | 3,476.41 | 2,843.89 |
| Other Operating Income | 22.96 | 7.09 | 4.19 | 3.71 |
| Other Income | 1,308.32 | 29.10 | 27.74 | 31.10 |
| Total Income | 6,275.77 | 3,824.98 | 3,508.34 | 2,878.70 |
| Total Expenditure | 3,998.79 | 3,272.24 | 2,797.35 | 2,265.07 |
| PBIDT | 2,276.98 | 552.74 | 710.99 | 613.63 |
| Interest | 122.52 | 103.03 | 99.19 | 93.00 |
| PBDT | 2,154.46 | 449.71 | 611.80 | 520.63 |
| Depreciation | 60.23 | 47.41 | 43.11 | 38.90 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -100.36 | 119.83 | -717.91 | 134.38 |
| Reported Profit After Tax | 2,194.59 | 282.47 | 1,286.60 | 347.35 |
| Extra-ordinary Items | 1,240.42 | -15.36 | -41.85 | 1.23 |
| Adjusted Profit After Extra-ordinary item | 954.17 | 297.83 | 1,328.45 | 346.12 |
| | | | | |
| EPS (Unit Curr.) | 1.60 | 0.21 | 0.94 | 0.25 |
| EPS (Adj) (Unit Curr.) | 1.60 | 0.21 | 0.94 | 0.25 |
| Calculated EPS (Unit Curr.) | 1.60 | 0.21 | 0.94 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 0.21 | 0.94 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.40 | 0.82 | 3.75 | 1.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.40 | 0.82 | 3.75 | 1.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,744.99 | 2,744.51 | 2,743.76 | 2,741.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 46.05 | 14.59 | 20.45 | 21.58 |
| PBDTM(%) | 43.57 | 11.87 | 17.60 | 18.31 |
| PATM(%) | 44.38 | 7.46 | 37.01 | 12.21 |